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-rw-r--r--sql-ledger/locale/mx/ct69
1 files changed, 69 insertions, 0 deletions
diff --git a/sql-ledger/locale/mx/ct b/sql-ledger/locale/mx/ct
new file mode 100644
index 0000000..0db8902
--- /dev/null
+++ b/sql-ledger/locale/mx/ct
@@ -0,0 +1,69 @@
+$self{texts} = {
+ 'Add' => 'Agregar',
+ 'Address' => 'Dirección',
+ 'All' => 'Todos',
+ 'Bcc' => 'Bcc',
+ 'Cannot delete customer!' => 'Cannot delete customer!',
+ 'Cannot delete vendor!' => 'Cannot delete vendor!',
+ 'Cc' => 'Cc',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Credit Limit' => 'Limite de Credito',
+ 'Customer deleted!' => 'Customer deleted!',
+ 'Customer saved!' => 'Customer saved!',
+ 'Customers' => 'Customers',
+ 'Delete' => 'Borrar',
+ 'Discount' => 'Descuento',
+ 'E-mail' => 'Correo Electrónico',
+ 'Fax' => 'Fax',
+ 'Include in Report' => 'Incluya en informe',
+ 'Invoice' => 'Factura',
+ 'Name' => 'Nombre',
+ 'Name missing!' => 'Name missing!',
+ 'Notes' => 'Notas',
+ 'Number' => 'Número',
+ 'Order' => 'Orden',
+ 'Orphaned' => 'Huerfano',
+ 'Phone' => 'Teléfono',
+ 'Save' => 'Salvar',
+ 'Ship to' => 'Ship to',
+ 'Tax Included' => 'Impuesto Incluido',
+ 'Taxable' => 'Gravable de Impuesto',
+ 'Terms: Net' => 'Crédito',
+ 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!',
+ 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor',
+ 'Vendor deleted!' => 'Vendor deleted!',
+ 'Vendor saved!' => 'Vendor saved!',
+ 'Vendors' => 'Vendors',
+ 'days' => 'Días',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'continue' => 'continue',
+ 'customer_invoice' => 'customer_invoice',
+ 'customer_order' => 'customer_order',
+ 'delete' => 'delete',
+ 'delete_customer' => 'delete_customer',
+ 'delete_vendor' => 'delete_vendor',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'invoice' => 'invoice',
+ 'list_names' => 'list_names',
+ 'order' => 'order',
+ 'save' => 'save',
+ 'save_customer' => 'save_customer',
+ 'save_vendor' => 'save_vendor',
+ 'search' => 'search',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_order' => 'vendor_order',
+ 'agregar' => 'add',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'factura' => 'invoice',
+ 'orden' => 'order',
+ 'salvar' => 'save',
+};
+
+1;